HIGHSTREET MEDICAL DENTAL LIMITED

Company Registration Number:
07110204 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HIGHSTREET MEDICAL DENTAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

HIGHSTREET MEDICAL DENTAL LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,182,215 1,182,215
Total fixed assets: 1,182,215 1,182,215
Current assets
Cash at bank and in hand: 170,695 197,897
Total current assets: 170,695 197,897
Creditors: amounts falling due within one year:   (197,778) (314,661)
Net current assets (liabilities): (27,083) (116,764)
Total assets less current liabilities: 1,155,132 1,065,451
Creditors: amounts falling due after more than one year:   (786,819) (855,670)
Total net assets (liabilities): 368,313 209,781
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 368,311 209,779
Shareholders funds: 368,313 209,781

The notes form part of these financial statements

HIGHSTREET MEDICAL DENTAL LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 January 2024
and signed on behalf of the board by:

Name: Alfred Kolozsvari
Status: Director

The notes form part of these financial statements

HIGHSTREET MEDICAL DENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HIGHSTREET MEDICAL DENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 13 13

HIGHSTREET MEDICAL DENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,191,151
At 31 March 2023 1,191,151
Depreciation
At 01 April 2022 8,936
At 31 March 2023 8,936
Net book value
At 31 March 2023 1,182,215
At 31 March 2022 1,182,215